Exodus Movement (EXOD) Non-Current Deferred Tax Liability (2024 - 2025)

Exodus Movement (EXOD) recorded quarterly Non-Current Deferred Tax Liability of $12.0 million in Q4 2025, down 56.63% quarter-over-quarter from $27.6 million in Q3 2025, and down 51.73% on a YoY basis from $24.8 million in Q4 2024.

Exodus Movement (EXOD) Non-Current Deferred Tax Liability (2024 - 2025) Analysis & Trends

Exodus Movement's Non-Current Deferred Tax Liability history runs 2 years deep, the most recent figure standing at $12.0 million for Q4 2025.

  • In Q4 2025, Non-Current Deferred Tax Liability fell 51.73% year-over-year to $12.0 million; the TTM figure through Dec 2025 stood at $12.0 million (down 51.73% YoY), while the FY2025 annual figure was $12.0 million, down 51.73% from the prior year.
  • Non-Current Deferred Tax Liability was $12.0 million for Q4 2025 at Exodus Movement, down from $27.6 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $27.6 million in Q3 2025 to a low of $10.6 million in Q3 2024.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Microsoft 2,903.35 Bn 2,825.07 Bn 56.06 Bn
2 Alarum Technologies 1,127.45 Bn 1,113.30 Bn 7.23 Mn
3 Oracle 528.84 Bn 490.27 Bn 15.14 Bn
4 Palantir Technologies 306.36 Bn 298.44 Bn 1.42 Bn
5 Palo Alto Networks 194.33 Bn 189.79 Bn 1.91 Bn
6 CrowdStrike Holdings 171.19 Bn 168.13 Bn 993.68 Mn
7 Fortinet 108.13 Bn 104.84 Bn 1.49 Bn
8 Synopsys 86.21 Bn 86.09 Bn 1.77 Bn
9 Cloudflare 80.35 Bn 79.41 Bn 455.60 Mn
10 Exodus Movement 64.59 Mn -8.33 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2025 11.99 Mn
Dec 31, 2025 11.99 Mn
Sep 30, 2025 27.65 Mn
Sep 30, 2025 27.65 Mn
Jun 30, 2025 25.07 Mn
Jun 30, 2025 25.07 Mn
Mar 31, 2025 14.36 Mn
Mar 31, 2025 14.36 Mn
Dec 31, 2024 24.84 Mn
Dec 31, 2024 24.84 Mn
Sep 30, 2024 10.61 Mn
Sep 30, 2024 10.61 Mn
Jun 30, 2024 11.24 Mn
Jun 30, 2024 11.24 Mn
Mar 31, 2024 15.15 Mn
Mar 31, 2024 15.15 Mn